Civic Intelligence

Youth Conversion Inc.

990 • Fiscal year 2020 • EIN 65-1227352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

Organization Profile
747 Penguin DrDallas, TX 75241

(469) 682-7123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$136,500

Down $20,074 (-13%) from 2019

Net Assets

Down

$135,000

Down $19,419 (-13%) from 2019

Liabilities

Down

$1,500

Down $655 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$151,588

Down $282,936 (-65%) from 2019

Expenses

Down

$151,285

Down $279,120 (-65%) from 2019

Net Income

Down

$303

Down $3,816 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $28,979Liabilities 2010: $2,472Net Assets 2010: $26,5072010Assets 2011: $56,336Liabilities 2011: $30,500Net Assets 2011: $25,8362011Assets 2012: $25,836Liabilities 2012: -$20,5002012Assets 2013: $46,336Liabilities 2013: -$20,0402013Assets 2015: $57,000Liabilities 2015: $2,4002015Assets 2017: $241,915Liabilities 2017: $4,000Net Assets 2017: $237,9152017Assets 2018: $221,423Liabilities 2018: $4,350Net Assets 2018: $217,0732018Assets 2019: $156,574Liabilities 2019: $2,155Net Assets 2019: $154,4192019Assets 2020: $136,500Liabilities 2020: $1,500Net Assets 2020: $135,0002020Assets 2021: $164,357Liabilities 2021: $1,200Net Assets 2021: $163,1572021Assets 2022: $165,449Liabilities 2022: $1,500Net Assets 2022: $163,9492022Assets 2023: $440,788Liabilities 2023: $3,000Net Assets 2023: $437,7882023Assets 2024: $424,456Liabilities 2024: $3,500Net Assets 2024: $420,9562024

Highlighted filing

2020

Assets$136,500
Liabilities$1,500
Net Assets$135,000
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2010: $355,709Expenses 2010: $353,315Net Income 2010: $2,3942010Revenue 2011: $386,000Expenses 2011: $352,188Net Income 2011: $33,8122011Revenue 2012: $192,000Expenses 2012: $171,500Net Income 2012: $20,5002012Revenue 2013: $189,000Expenses 2013: $168,960Net Income 2013: $20,0402013Revenue 2015: $240,000Expenses 2015: $229,160Net Income 2015: $10,8402015Revenue 2017: $352,685Expenses 2017: $351,170Net Income 2017: $1,5152017Revenue 2018: $450,440Expenses 2018: $440,181Net Income 2018: $10,2592018Revenue 2019: $434,524Expenses 2019: $430,405Net Income 2019: $4,1192019Revenue 2020: $151,588Expenses 2020: $151,285Net Income 2020: $3032020Revenue 2021: $289,074Expenses 2021: $275,558Net Income 2021: $13,5162021Revenue 2022: $815,508Expenses 2022: $37,000Net Income 2022: $778,5082022Revenue 2023: $968,121Expenses 2023: $931,101Net Income 2023: $37,0202023Revenue 2024: $819,073Expenses 2024: $782,633Net Income 2024: $36,4402024

Highlighted filing

2020

Revenue$151,588
Expenses$151,285
Net Income$303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$151,588
Mission and Program Overview

Mission

Youth conversion provides quality youth and family programs designed to foster positive child and youth development and to promote positive and healthy lifestyle choices

Youth conversion provides quality youth and family programs to foster positive child and youth development and to promote a positive lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,419$95,278▼ $49,141
Land, Buildings, and Equipment, Net-$85,500-
Pledges and Grants Receivable$65,000$50,000▼ $15,000
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$1,574$1,000▼ $574
Total Assets$156,574$136,500▼ $20,074
Other Assets Total$90,000--
Liabilities
Accounts Payable and Accrued Expenses$2,155$1,500▼ $655
Total Liabilities$2,155$1,500▼ $655
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,419$135,000▼ $19,419
Total Liabilities and Net Assets / Fund Balance$156,574$136,500▼ $20,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,500$4,500$90,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakerrie OwensPresidentFT$61,669$61,669
Revenue and Support

Revenue Composition

Contributions and Grants
$151,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,588
Change in Net Assets
$303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,517
Salaries, Compensation, and Employee Benefits$67,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,669-$61,669
Travel-$20,284-$20,284
Occupancy-$17,600-$17,600
Insurance-$12,038-$12,038
Office Expenses-$10,760-$10,760
Conferences and Meetings$9,406--$9,406
Other Salaries and Wages-$6,099-$6,099
Other Expenses$825$4,536-$825
Total Functional Expenses$18,299$132,986$0$151,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 12C

“There is a conflict of interest within the orgtanizatio and with the county. During the annual meetings there is open discussion for members to talk about any issues that they may have or to review the policies”

990 Part VI Line 19

“SEE ABOVE STATEMENT”

Filing and Contact Details

Filer

Filer Name
Youth Conversion Inc
EIN
65-1227352
Phone
4696827123
Address
747 PENGUIN DR, DALLAS, TX 75241

Signing Officer

Name
Lakerrie Owens
Title
Executive Director
Phone
4696827123
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakerrie Owens
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
15

Preparer

Firm
Advanced Tax Professionals LLC
Address
4650 SO HAMPTON RD STE 111, DALLAS, TX 75232
Preparer
Anita K Thomas
Phone
2143373353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02022-10-19T15:06:40-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,500
Liabilities
$1,500
Net assets
$135,000
Revenue
$151,588
Expenses
$151,285
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.21$8.19$7.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$9.68$9.31$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$8.16$0.37$7.79
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.89$2.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.52$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$4.35$4.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$4.50$4.40$0.10
2017Summary only. Only limited summary data is available for this year.$2.42$0.04$2.38$3.53$3.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$2.40$2.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$1.89$1.69$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.21$1.92$1.72$0.21
2011Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$3.86$3.52$0.34
2010Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$3.56$3.53$0.02